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Include accrued charges on Accrued Purchases Excluding Sales Tax Report

Rosh Patel on 4/16/2020 4:00:41 PM
In order to expedite reconciliation of purchase accruals, it would be useful to see the Accrued Purchases Excluding Sales Tax Report include any charges that were included in the product receipt posting. Currently the report does not include the total accrual amount from the product receipt, causing discrepancy between ledger and report.
Category: Accounts Payable
STATUS DETAILS
Needs Votes

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RE: Include accrued charges on Accrued Purchases Excluding Sales Tax Report

Dovid Samber on 2/8/2024 7:37:31 PM

This will help us review accrued AP over time.

Category: Accounts Payable

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RE: Include accrued charges on Accrued Purchases Excluding Sales Tax Report

Katie Taylor on 8/17/2021 6:01:25 PM

Agree with the above comment. It is really hard to reconcile data due to this.

Category: Accounts Payable

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RE: Include accrued charges on Accrued Purchases Excluding Sales Tax Report

Jo Ann Wellman on 4/28/2021 4:18:30 PM

This is something that impacts any company which uses charges. It is a tremendous pain point with most finance teams when there are charges that post at time of receipt.

Category: Accounts Payable